|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATHLAL
|
GJ-13-012-005-001/165634
(Badarpur)
|
1113012000NRG24230120240100783
|
23/01/2024
|
SOLANKI BALAVNTSINH KANTIBHAI
|
1113012WL014907
|
SOLANKI BALAVNTSINH KANTIBHAI
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427642
|
|
SOLANKI BALVANTSINH KANTIBHAI
|
BANK OF INDIA(508505)
|
|
2
|
KATHLAL
|
GJ-13-012-025-001/2037-C
(Kakarkhad)
|
1113012000NRG24230120240100780
|
23/01/2024
|
Dabhi Pratapsinh Kalusinh
|
1113012WL014906
|
Dabhi Pratapsinh Kalusinh
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427639
|
|
DABHI PRATAPSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-025-001/2106-C
(Kakarkhad)
|
1113012000NRG24230120240100785
|
23/01/2024
|
khant shakunntalaben dineshbhai
|
1113012WL014907
|
khant shakunntalaben dineshbhai
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427635
|
|
KHANT SHAKUNNTALABEN
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-025-001/31-A
(Kakarkhad)
|
1113012000NRG24230120240100781
|
23/01/2024
|
DABHI SAMUBEN UDESINH
|
1113012WL014906
|
DABHI SAMUBEN UDESINH
|
00045
|
BARB0KATHLA
|
458
|
458
|
Processed
|
25/03/2024
|
|
2139427638
|
|
DABHI SAMUBEN UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/165634
(Badarpur)
|
1113012000NRG24230120240100782
|
23/01/2024
|
SOLANKI KANTIBHAI FULABHAI
|
1113012WL014907
|
SOLANKI KANTIBHAI FULABHAI
|
00048
|
BKID0002812
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427641
|
|
KANTIBHAI FULABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KATHLAL
|
GJ-13-012-025-001/2060-C
(Kakarkhad)
|
1113012000NRG24230120240100784
|
23/01/2024
|
DABHI BEBIBEN VAJESINH
|
1113012WL014907
|
DABHI BEBIBEN VAJESINH
|
00048
|
BKID0002812
|
229
|
229
|
Processed
|
25/03/2024
|
|
2139427637
|
|
DABHI BEBIBEN VAJESI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-031-001/9322
(Ladvel)
|
1113012000NRG24230120240100786
|
23/01/2024
|
PARMAR SHANABHAI BABUBHAI
|
1113012WL014908
|
PARMAR SHANABHAI BABUBHAI
|
00089
|
CBIN0280529
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427640
|
|
Mr. SHANABHAI BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-025-001/2028-C
(Kakarkhad)
|
1113012000NRG24230120240100779
|
23/01/2024
|
dabhi lilaben khodabhai
|
1113012WL014906
|
dabhi lilaben khodabhai
|
00415
|
SBIN0013540
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2139427636
|
|
MRS LILABEN KHODABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|